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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE SHIRLEY DOROTHY HUNTER
PAYMENT REQUEST PRM 1100 12121407648
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 1100 12110100679 n/a Telecommunication Equipment (Via Satellite) for Po 121 12/17/2012 Paid $590.00
PO 1100 12110100679 n/a Telecommunication Equipment (Via Satellite) for Po 111 12/17/2012 Paid $2,985.00